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Home My WebLink About256790 03/29/16 0a_c�a CITY OF CARMEL, INDIANA VENDOR: 361951 J/ �� ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $*****1,140.00* s, J O; CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 256790 9M��TpN CARMEL IN 46033 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 3379 300.00 ADULT CONTRACTORS 1081 4340800 3380 300.00 ADULT CONTRACTORS 1081 4340800 3381 240.00 ADULT CONTRACTORS 1081 4340800 3382 300.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361951 Doodle Bu9Z Kidz in Action Co. Terms 13245 Aquamarine Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/22/16 3379 ESE Enrichment Specials 39581 $ 300.00 2/22116 3380 ESE Enrichment Specials 39581 1 $ 300.00 2/22/16 3381 ESE Enrichment Specials 39581 $ 240.00 2/22/16 3382 ESE Enrichment Specials 39581 $ 300.00 Total $ 1,140.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 361951 Doodle Bugz Kidz in Action Co. Allowed 20 13245 Aquamarine Drive Carmel, IN 46033 In Sum of$ $ 1,140.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 3379 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or 1081-99 3380 4340800 $ 300.00 bill(s) is (are)true and correct and that the 1081-99 3381 4340800 $ 240.00 materials or services itemized thereon for 1081-99 3382 4340800 $ 300.00 which charge is made were ordered and received except March 24, 2016 0 d WWV Signature $ 1,140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - RECEIVI:4; Francio'sirFitness Perform./ Doodle Bugz Kidz MAR 2 4 2016 Mvdce •`3245-Aquamarine-Drive;Carmel,-lN-46033 BY: E�— Date_:2X22/2016'� Phone# 317-752-3657 franciosifitness@att.net Invoice-#-3379 Invoice-#-3379 , �y� _ CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION Ben Johnson Ben Johnson The Monon Center East The Monon Center East 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O.# - Due Date 2/22/2016 ,ire % 1 ems"ate' ✓ r ri 'lo s af sas "',. '4efeJB y." °,„z"O" r S a, After School Pr... After School Programs: CHEER WEEK#1 60.00 60.00 COLLEGE WOOD-FEBRUARY 22,2016(MONDAY) After School Pr... After School Programs: CHEER WEEK#1 60.00 60.00 FOREST DALE-FEBRUARY 23,2016(TUESDAY) After School Pr... After School Programs: CHEER WEEK#1 60.00 60.00 TOWNE MEADOW-FEBRUARY 24,2016(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ#1 60.00 60.00 COLLEGE WOOD(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ WEEK#1 60.00 60.00 ORCHARD PARK(THURSDAY) Total $300.00 Francrosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00 www.franciosifitness.com Balance Due -$300:00 Aanciasi-Fitness P7erform-./-[D�oodle-Bugz:iFrd-Z-_—I MAR 2 4 2016 invoice Date 2/22/-2016 0 ic Phone# 317-752-3657 franc!osifitness@aft.net lnytpiAe# 3380 F CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION Ben Johnson Ben Johnson The Monon Center East The Monon Center East 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O. # Due Date 2/22/2016 -120 After School Pr... After School Programs: CHEER WEEK#2 60.00 60.00 COLLEGE WOOD-FEBRUARY 29,2016(MONDAY) After School Pr... After School Programs: CHEER WEEK#2 60.00 60.00 FOREST DALE-MARCH 1,2016(TUESDAY) After School Pr... After School Programs: CHEER WEEK#2 60.00 60.00 TOWNE MEADOW-MARCH 2,2016(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ#2 60.00 60.00 COLLEGE WOOD-MARCH 2,2016(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ WEEK#2 60.00 60.00 ORCHARD PARK-MARCH 3,2016(THURSDAY) Total $300.00 Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00 www.franciosifitness.com Bilance-Due $300.00 r-anciosi-Fitness-P-erform:/-Doodle-Bugz-Kidz Invoice MAR 2 4 2016 13 45 AquamariniOrive,-CameJ JII;N 46033 ------ I Date 2/22i2o1 s Phone# 317-752-3657 franciosifitness@att.net J;;Oice_#3381 owS, �a CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION Ben Johnson ' Ben Johnson The Monon Center East The Monon Center East 1235 Central Park Drive East 1235 Central Park Drive East Carmel,IN 46032 Carmel, IN 46032 P.O. # Due Date 2/22/2016 , 6 sz x e x NO After School Pr... After School Programs: CHEER WEEK#3 60.00 60.00 COLLEGE WOOD-MARCH 7,2016(MONDAY) After School Pr... After School Programs: CHEER WEEK#3 0.00 0.00 FOREST DALE-MARCH 8,2016(TUESDAY)-NO CHARGE After School Pr... After School Programs: CHEER WEEK#3 60.00 60.00 TOWNE MEADOW-MARCH 9,2016(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ#3 60.00 60.00 COLLEGE WOOD-MARCH 9,2016(WEDNESDAY) After School Pr... After School Program's: BROADWAY KIDZ WEEK#3 60.00 60.00 ORCHARD PARK-MARCH 10,2016(THURSDAY) Total $240.00 Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00 www:franciosifitness.com Balance Due $240 00 a e Eq,nciosi FitnessPerform./ Doodle Bugz Kidz_ MAR 2 4 2016 1 Invoice 13L245 Aquamarine Drive,Carmel fN 4fi033 Phone# 317-752-3657 franciosifitness@att.netIIVOICe# 3!38! CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION Ben Johnson Ben Johnson The Monon Center East The Monon Center East 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O.# Due Date 2/22/2016 a �� s - � Qs��rf � y yr, 63 a 4 � • After School Pr... After School Programs: CHEER WEEK#4 60.00 60.00 COLLEGE WOOD-MARCH14,2016(MONDAY) After School Pr... After School Programs: CHEER WEEK#4 60.00 60.00 FOREST DALE-MARCH 15,2016(TUESDAY) After School Pr... After School Programs: CHEER WEEK#4 60.00 60.00 TOWNE MEADOW-MARCH 16,2016(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ#4 60.00 60.00 COLLEGE WOOD-MARCH 16,2016(WEDNESDAY) After School Pr... After School Programs: BROADWAY KIDZ WEEK#4 60.00 60.00 ORCHARD PARK-MARCH 17,2016(THURSDAY) Total $300.00 Franciosi Fitness Perform./Doodle Bugz Kidz Payments/Credits $0.00 www.franciosifitness.com Balance Due $n0b0